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2014-07-21 08:31 3038328106 3038328106 >> 303 823 5737 P 5/5 <br /> Page 3 of 3 <br /> 13. is weed control being conducted in accordance with an approved weed Control Plan? YES) NO N/A <br /> If"YES",indicate the weed species,control area,control type,application rate and treatmen on the report map. <br /> N <br /> 14. is adequate topsoil reserved for reclatr+ation,based on your approved pernut? ES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO N/A. <br /> If"NO"please explain: <br /> r- <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Offic the State <br /> Engineer(Well Permit, S.W.S.P.,wid/or Permanent Augmentation Plan)? YF.S <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br /> 18, is your financial wat7anty value sufficient to cover the cost to complete reclamation? YES NO N/A <br /> 19. Is your basis for legal right to enter still valid? YE NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 9 N/A <br /> if"Yes",please attach the required monitoring results to this Annual Report. <br /> 21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of' <br /> Construction Materials(C.R.S. 34-32-116 or 34-32.5-116),attach a map to this report that accurately depicts the <br /> permit boundary,current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br /> UPDATED MAP ATTACHED: <br /> Division records indicate the following permittce contact information. If this information is not current,please type or <br /> print current contact information: <br /> Permittec Contact: s <br /> �~ ,per I <br /> Permittee Company: Phillips Stone Company,Inc.?7 Mh I <br /> Address: 7850 Ute Iiwy <br /> Longmont,CO 80503 <br /> Phone Number: (303)823-6395 I <br /> Fax Number: (303i <br /> Email Address: CE.PR.cmail R� ,Coin I <br /> 1,the undersigned,hereby state that the information provided in this report is true and accurate,and that site operations are <br /> being conducted in accordance with the Division approved mining and reclamation plans. <br /> Signature of Permilttee,Corporate iflcer,tJw� er_or Documented Designer15atc <br />